Job Summary
Job Purpose:
- Overall Business profitability analysis. Assist in daily reporting of production efficiencies, analyze sales profitability and overall cost control in the business.
Qualification:
- B Com Accounting plus Articles
Experience
- Minimum of 2 - 3 Years relevant working experience
- At least 2 – 3 years’ experience in finance/administrative and/or similar ERP systems
- Computer literate (MS Office, Excel, PowerPoint, and Word – intermediate to advanced)
Responsibilities:
Reports:
- Review expense reports to ensure that expenses are reasonable and appropriate.
- Prepare reports for management regarding costs and expenses.
- Conduct financial analysis and report on production.
- Conduct product profit margin analysis (sales revenue vs. cost of sales, variable costs, and fixed costs).
Costs:
- Coordinate with other departments to ensure that all costs are accurately tracked.
- Conduct cost analysis to identify areas where costs can be reduced or eliminated.
- Collect cost data from suppliers to track material costs.
- Collaborate with stakeholders to develop and maintain the cost forecast.
- Analyse and attribute variable and fixed costs to the respective cost accounts.
Stock admin, inventory, and account reconciliation:
- Capture production transactions daily.
- Participate in the annual physical inventory reconciliation and provide analysis and explanation for fluctuations in inventory balances.
- Perform inventory and/or cost of sales account reconciliation
Key Skills and Expertise:
- Takes on responsibility and accountability for tasks and actions
- Make timely, informed decisions that consider the facts, goals, constraints, and risks
- The ability to take in arrange of information, think things through logically and plan
- The ability to understand people and their motivations, build good relationships with them and achieve results through the efforts of others as well as your own